2024 How to view gstr 3b in gst portal

How to view gstr 3b in gst portal

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Web9 dec. 2024 · In order to reset GSTR-3B, the taxpayer can follow the below-given steps: Login to the GST portal and to go to the’ RETURN DASHBOARD’. Select the year and the month for which you want to reset GSTR-3B. Click on Prepare Online. Since the taxpayer has already submitted his returns, the option to reset will be available. Click on ‘Reset … Web7 jan. 2024 · How to Compare GSTR-2A v/s GSTR-3B on the GST Portal? Step 1: Log in to the GST portal using your credentials . Step 2: Click on ‘Returns Dashboard’ OR Go to …

File GST Return with DSC Digital Signature Certificate

WebLogin to the Government portal with your GSTN portal Username and OTP Step 4. Click on the download button to get the GSTR-1 and GSTR-3B summary details for each month. Step 5. Once downloaded, the status shows the last downloaded date and time. Step 6. You can now download and view your latest GSTR 1 and GSTR 3B consolidated reports. gstr-1 Web26 aug. 2024 · The system-based reconciliation can be done in the following manner: Step 1. Download GSTR - 2A of the corresponding period on the common portal. Step 2. Open TallyPrime -> Go to GSTR - 2 Report. Upload GSTR- 2A into TallyPrime. TallyPrime will show you the details of invoices which are either –. Fully Matched. childress texas high school football

How to File GSTR-3B on GST Portal? - Deskera Blog

Web10 nov. 2024 · Here is a step by step guide on how to file GSTR 2A – Step 1 – Login to GST Portal. Step 2 – Go to Services. In the drop-down click on Returns > Returns … Web10 apr. 2024 · 1. Click on PROCEED TO FILE. 2. Once you click proceed to file following information will flash on the screen. Select the checkbox to accept the declaration. 3. From the Authorised Signatory drop-down list, select the authorized signatory. 4. Click the FILE GSTR 3B WITH DSC button / Click The Type of GST Return button ( For eg. Web9 dec. 2024 · Login to the GST portal and to go to the’ RETURN DASHBOARD’. Select the year and the month for which you want to reset GSTR-3B. Click on Prepare Online. … goxlr bleep sound

Full Procedure to File TDS & TCS Credit Received on GST Portal

GSTR 3B - Meaning, Due Date, Format, How to File & Late Fees

Web10 apr. 2024 · The GSTR-3B filing status will now appear as ‘Filed.’ Select ‘VIEW GSTR-3B’ to view the return. Important Aspects to Consider When Filing GSTR-3B. Before filing GSTR-3B, an assessee has to consider the following aspects to conduct the filing in a streamlined manner. Let’s have a look. 1. Prerequisites for GSTR 3B Filing Web20 apr. 2024 · Step 1 – Login on to the GST Portal. ( www.gst.gov.in) Step 2 – Then, go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’. The File Returns page is displayed. Select … goxlr byte count mismatchhttp://lbcca.org/statutory-audit-checklist-for-gst goxlr and shure sm7b settings

"Web13 apr. 2024 · In an issue, cab booking through mobile apps like Uber and Ola, the Delhi High Court on Wednesday upheld the central government’s decision of imposing GST on auto rickshaw rides that are booked through ride-sharing apps by passengers.. Holding that the decision to charge GST did not violate any fundamental rights, a division bench … " - How to view gstr 3b in gst portal

How to view gstr 3b in gst portal

Year-to-date Consolidated GST Reports - GSTZen

Web30 mrt. 2024 · For download GSTR 3B filed returns, follow the steps Enter login details, then click login Click file returns Select Month, then click search Click Download Save in folder Right click then show in folder GSTR 3B Downloaded Get live Maths 1-on-1 Classs - Class 6 to 12 Book 30 minute class for ₹ 499 ₹ 299 Web4 mrt. 2024 · Step 1: Log in to the GST Portal. To file GSTR 3B, you must first log in to the GST portal using your username and password. Step 2: Navigate to the ‘Return …

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Web8 nov. 2024 · GST Checklist for Audit. Input taxi loans; Output tax liability; Tax liability (with GSTR – 1 and GSTR 3B) Sync taxable outward supplies (with GSTR – 1 and GSTR 3B) Reconcile input tax credit availed. Tax Deducted at Source Checklist. Tax Receivable (Form 26AS should be the same since Create 16A) Web29 apr. 2024 · How to reset GSTR 3B: Login to the GST portal and to go to the ‘Return Dashboard’. Select the year and the month for which you want to reset GSTR-3B. Click on Prepare Online. Since you have already submitted your return, the option to ‘Reset GSTR 3B’ will be activated. Click on ‘Reset GSTR 3B’. Click on ‘Yes’ and ‘OK.

WebIf you click View, you will see the auto-drafted ITC statement (Form GSTR 2B). It consists of two main viewing formats: summary and all tables. The Summary tab is divided into two parts: ITC available and ITC not available. ITC available: You will see a summary of inward supply along with applicable ITC that can be claimed in Form GSTR 3B. Web25 feb. 2024 · Due dates for filing of Form GSTR-3B for the Tax Period of September, 2024. Relief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of …

Web29 aug. 2024 · Click on ‘File with DSC’ or ‘File with EVC’, as applicable, to file the GSTR-1 return. Select the digital signature if filing through DSC mode, or enter the OTP sent on … WebCan the past period GST returns be rectified or corrected now? One more recent decision from Hon'ble Dr. Justice Anita Sumanth -Madras High Court in the case… CA Saradha Gokulakrishnan on LinkedIn: Madras HC-Rectification of past period GSTR-Deepa Traders

Web20 mei 2024 · Open 3B 1st click proceed to payment, 2nd click on make payment /post credit to ledger 3rd then click on back button 4th click on reset gtr3B, system will show already resetted. 5th logout. 6th login and now check it. Now proceed file will be enabled. 4 Like Priya G. (115 Points) Replied 21 May 2024

Web20 jan. 2024 · The petitioner, Vidyut Majdoor Kalyan Samiti failed to file monthly returns (GSTR-3B) for more than six months for the period from October to March in the assessment year 2024-19 and from April to June in the assessment year 2024-20 as required under the Goods and Service Tax Act, 2024, a show-cause notice was … childress texas isdWebUsing Tally, you can generate GSTR-3B, export the data in JSON format and upload it to the portal to file the returns. Tally also enables you to view GSTR-3B in the report format with tax computation details. However, with the click of a button, you can view this report in the return format that is specified by the department. childress texas home healthWeb24 okt. 2024 · This can be done by reversing the ITC in Table 4(B)(2), of the last Form GSTR-3B filed for the old GSTIN and availing the same ITC in Table 4(A)(5) of the Form GSTR-3B filed for the new GSTIN. Q. No. 26 is FAQ related to Merger of UT of Daman & Diu with UT of Dadra and Nagar Haveli and consequent changes on GST Portal for … go xlr app crashingWeb•Due to issues faced in the GST common portal, taxpayers are facing difficulty in furnishing their return in FORM GSTR-3B for the month of March, 2024. •In view of the said difficulties, the last date for furnishing return in the FORM GSTR-3B for the month of March, 2024 is being extended up to 23rd April, 2024 so as the trade and goxlr best mic settingsWeb8 uur geleden · The show-cause notices and Summary of the show-cause notices in Form GST DRC-01 clearly mentions the charge i.e. difference between GSTR-3B and 2A. A plea has also been taken that entries in GSTR-2A, which are auto populated figure of inward supply for the taxpayer in the online GSTN portal, is dynamic in nature and changes … childress texas hunting leaseWeb24 nov. 2024 · Click 9A – Amended B2B Invoice tile Choose the financial year from the drop-down and enter the Invoice number to amend Now the “AMEND INVOICE” button. Enter the revised invoice number for the previous invoice, In the Revised “Invoice No.” field. Enter the Revised Date using the calendar. Make amendments to the details as required … goxlr driver windows 11WebTaxpayers eligible to view the GSTR-2B statement on the GST portal: Normal Taxpayers SEZ Taxpayers Casual Taxpayers GSTR-2B Download Procedure Step 1 Log in to the GST portal www.gst.gov.in using your valid credentials. Step 2 From the homepage, click on the Services tab. Navigate as Services -> Returns -> Returns dashboard . Step 3 goxlr broadcast stream mix not working